Muster Roll No. : 35702	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 4719 18/19    Sanction Date : 15/02/2019
Work Code : 1123007017/IF/99759988953	Work Name : JUTH KUVO SR NO 322 BARIA RAMESHBHAI NANABHAI (1123007017/IF/99759988953)

Measurement Book Detail

MB NO.  5623        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BARIA DALIBEN RAMESHBHAI GJ-23-007-017-001/730062551 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL056917 Credited 12/01/2021   2 BARIA DINESHBHAI AMRABHAI GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL056917 Credited 12/01/2021   3 BARIA KOKILABEN CHIMANBHAI GJ-23-007-017-001/730062292 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL056917 Credited 12/01/2021   4 BARIA AMRABHAI MANABHAI GJ-23-007-017-001/730062530 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056917 Credited 12/01/2021   5 prabhatbhai sanabhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056917 Credited 12/01/2021   6 BARIA GANPATBHAI HEERABHAI GJ-23-007-017-001/730062275 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL056917 Credited 12/01/2021   7 gopalbhai bhurabhai baria GJ-23-007-017-001/730062681 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056917 Credited 12/01/2021   8 tinaben gopalbhai baria GJ-23-007-017-001/730062681 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056917 Credited 12/01/2021   9 champaben bakabhai baria GJ-23-007-017-001/730062687 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056917 Credited 12/01/2021   10 baria bakiben dineshbhai GJ-23-007-017-001/730062552 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL056917 Credited 12/01/2021   11 champaben arvindbhai baria GJ-23-007-017-001/730062650 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL056917 Credited 12/01/2021   12 rekhaben abhesingbhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL056917 Credited 12/01/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18816

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1568

Total man days : 84